Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 1,831 to 1,860 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 236.17 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/09/21 235.00 WWW.CIPS.ORG Training Specialist Cross-Council Training
01/09/21 234.34 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
30/09/21 234.00 PAYPAL ABCFOODLAWL Training Specialist Cross-Council Training
13/08/21 233.34 CIVICA UK LTD Computer Maintenance Council Tax
13/08/21 233.33 CIVICA UK LTD Computer Maintenance National Non Domestic Rates
13/08/21 233.33 CIVICA UK LTD Computer Maintenance Housing Benefit
14/02/22 230.00 1ST CALL COST CUTTERS Vehicle Maintenance Costs Corporate Stores
21/02/22 230.00 1ST CALL COST CUTTERS Vehicle Maintenance Costs Corporate Stores
29/11/21 228.10 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Transport Fleet Administration
26/05/21 228.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
18/02/22 227.83 AMAZON.CO.UK 2R05K6OE4 Computer Purchase & Rental ICT Contracts
30/06/21 227.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
17/11/21 227.08 TRAINLINE.COM Public Transport Fares Committee and Scrutiny Team
03/05/21 226.00 AMZNMKTPLACE Computer Purchase & Rental ICT Contracts
18/08/21 225.00 THE LAW SOCIETY Professional Subscriptions Legal Services Section
14/07/21 225.00 WHIPPINGHAM COMMUNITY ASSOCIATION Rent of Buildings and Rooms Elections
05/11/21 225.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
14/07/21 225.00 LIONS DAY AND COMMUNITY CENTRE Rent of Buildings and Rooms Elections
11/03/22 225.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
02/06/21 225.00 WROXALL COMMUNITY ASSOCIATION Rent of Buildings and Rooms Elections
05/05/21 225.00 INFORM CPI LTD Professional Services National Non Domestic Rates
10/10/21 224.70 AMZNMKTPLACE AMAZON.CO Computer Maintenance ICT Contracts
06/08/21 224.50 NEOPOST LTD Stationery Creditor Payments Shared Service Centre
19/05/21 224.50 NEOPOST LTD Stationery Internal Enforcement Team
19/05/21 224.50 NEOPOST LTD Stationery Creditor Payments Shared Service Centre
04/05/21 222.00 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
28/07/21 221.53 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
14/07/21 221.00 MEMORIAL HALL ARTS & LEISURE CO. Rent of Buildings and Rooms Elections
21/05/21 220.80 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts